Nd-ja Komunale Banesa (0625) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 14.11.2013 |
|---|---|
| Registered | 29.10.2013 |
| Invoice | 5821320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | — |
| Amount | 16,244 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Takse vjetore V.'13 makine.Fat.Nr.111684442 Dt.28.10.2013.Urdher Nr.14 Dt.27.10.2013. |